Other
Deferred Tax Liabilities, Other
Williams Companies Deferred Tax Liabilities, Other increased by 32.2% to $193M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Other shows an upward trend with a 8.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
Fluctuations are generally driven by specific accounting adjustments rather than core operational performance.
Detailed definition
Miscellaneous deferred tax liabilities that do not fall into specific categories like property or investments. These rep...
Peer comparison
Standard line item in corporate tax disclosures across all sectors.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $154M | $138M | $146M | $193M |
| QoQ Change | — | -10.4% | +5.8% | +32.2% |
| YoY Change | — | -10.4% | +5.8% | +32.2% |
Range$138M – $193M
Avg YoY Growth+9.2%
Median YoY Growth+5.8%
Current Streak2 quarters growth
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax liabilities, other?
- Williams Companies (WMB) reported deferred tax liabilities, other of $193M in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax liabilities, other?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, other has grown at a 8.4% compound annual growth rate (CAGR), from $140M to $193M.
- What does deferred tax liabilities, other mean?
- Other future tax obligations resulting from temporary accounting differences.